Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
04/12/2019 | FFC/2019-20/R/5 | Direct Receipts | 531,856 | 02/12/2019 | FFC/2019-20/P/14 | Expenditures | 80,000 | |||||||
27/12/2019 | FFC/2019-20/R/6 | Direct Receipts | 4,457 | 02/12/2019 | GPMKHA/2019-20/P/8 | Expenditures | 18,000 | |||||||
Direct Receipts | 05/12/2019 | TSC/2019-20/P/1 | Expenditures | 19,200 | ||||||||||
Direct Receipts | 10/12/2019 | GPMKHA/2019-20/P/10 | Expenditures | 913 | ||||||||||
Direct Receipts | 31/12/2019 | FFC/2019-20/P/13 | Expenditures | 148,716 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 06:37:59 PM. |